Department of Homelessness and Supportive Housing
Grant from the Department of Homelessness and Supportive Housing
Original title: “HOM117 TRA CofC SC76”
$47,124
paid on this contract in FY2025
July 1, 2017July 31, 2027
Contractor
Naomi Weinstein
Paid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · operating$47,124
Paid year by year, FY2018–FY2026
$27,381 in FY2018 · $49,386 in FY2019 (the highest) · $47,124 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Rent or real estate
Contract 1000006510 · Source: Supplier Contracts · every payment on this contract